COD: Collect

N Nirmala
Amount Rs. 749/-

Nirmala Ecom Express

18-31gorantla puttaparthi Destination Code: KA/BH3/GRL/
Return Code: 395007, 623540
i gangamma colony Reddy cheru
palli

reddycheruvupalli, Andhra
Pradesh, 515241

If undelivered, return to: 9322236499

NAKODA P ENTERPRISE
415D Raghuvir saffron,, Near mansarovar
Banglow, dhiraj sons chokdi
surat, Gujarat, 395007
If you did not place this order, please call on
080-68878782
Fold Here

SKU: D43-GCTO
Size: Free Size
Quantity: 1
Color: Green
Order Number: 642299468151_1

BILL TO
TAX INVOICE
Nirmala
, Andhra Pradesh, Original For Recipient
Place of Supply: 37 Andhra Pradesh

Purchase Order Number Invoice Number

SHIP TO 642299468151 36ijn2395
Nirmala
Invoice Date Order Date
18-31gorantla puttaparthi , i gangamma colony Reddy cheru palli ,
25-07-2022 19:26:03 25-07-2022 12:31:17
reddycheruvupalli, Andhra Pradesh, 515241

Description HSN Unit Price Qty Discount Product Value Taxes Total

Gota 4S flower - Free IGST @5.0%

520811 Rs.629.00 1 Rs.0.00 Rs.629.00 Rs.659.00
Size Rs.29.95

Other Charges 520811 Rs.114.29 NA Rs.0 Rs.114.29 IGST @5.0% Rs.120.00

 Rs.5.71

Total Rs.35.66 Rs.779.00

Sold by : NAKODA P ENTERPRISE, surat, Gujarat, 395007, 24BYTPJ8716J1ZT

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
SK Sapna Kumari
Amount Rs. 749/-

Sapna Kumari Ecom Express

at-bhareli,po-pothia,ps,-- Destination Code: BR/BGH/FAL/
Return Code: 395007, 623540
falka,dist-katihar
ps bhareli
ps bhareli
katihar, Bihar, 854114

If undelivered, return to: 9317368840

NAKODA P ENTERPRISE
415D Raghuvir saffron,, Near mansarovar
Banglow, dhiraj sons chokdi
surat, Gujarat, 395007
If you did not place this order, please call on
080-68878782
Fold Here

SKU: D43-GCTO
Size: Free Size
Quantity: 1
Color: Green
Order Number: 612719926305_1

BILL TO
TAX INVOICE
Sapna Kumari
Malhoria, Bihar, 854114 Original For Recipient
Place of Supply: 10 Bihar

Purchase Order Number Invoice Number

SHIP TO 612719926305 36ijn2393
Sapna Kumari
Invoice Date Order Date
at-bhareli,po-pothia,ps,--falka,dist-katihar , ps bhareli, katihar, Bihar,
25-07-2022 19:26:03 25-07-2022 14:37:41
854114

Description HSN Unit Price Qty Discount Product Value Taxes Total

Gota 4S flower - Free IGST @5.0%

520811 Rs.629.00 1 Rs.0.00 Rs.629.00 Rs.659.00
Size Rs.29.95

IGST @5.0%
Other Charges 520811 Rs.114.29 NA Rs.0 Rs.114.29 Rs.120.00
Rs.5.71
 Total Rs.35.66 Rs.779.00

Sold by : NAKODA P ENTERPRISE, surat, Gujarat, 395007, 24BYTPJ8716J1ZT

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
KB Kalpana Nitin Bhutada
Amount Rs. 709/-

Kalpana Nitin Bhutada Ecom Express

00 Destination Code: MH/WHH/MPI/
Return Code: 395007, 623540
nagar parishad Shopping Center

Mangrulpir, Maharashtra, 444403

If undelivered, return to: 9324628876

NAKODA P ENTERPRISE
415D Raghuvir saffron,, Near mansarovar
Banglow, dhiraj sons chokdi
surat, Gujarat, 395007
If you did not place this order, please call on
080-68878782
Fold Here

SKU: D43-GCTO
Size: Free Size
Quantity: 1
Color: Green
Order Number: 533523159748_1

BILL TO
TAX INVOICE
Kalpana Nitin Bhutada
, Maharashtra, Original For Recipient
Place of Supply: 27 Maharashtra

Purchase Order Number Invoice Number

533523159748 36ijn2398
SHIP TO

Kalpana Nitin Bhutada Invoice Date Order Date

26-07-2022 08:38:07 25-07-2022 21:43:17
00, nagar parishad Shopping Center , Mangrulpir, Maharashtra, 444403

Description HSN Unit Price Qty Discount Product Value Taxes Total

Gota 4S flower - Free IGST @5.0%

520811 Rs.629.00 1 Rs.0.00 Rs.629.00 Rs.659.00
Size Rs.29.95

IGST @5.0%
Other Charges 520811 Rs.123.81 NA Rs.0 Rs.123.81 Rs.130.00
Rs.6.19
 Total Rs.36.14 Rs.789.00

Sold by : NAKODA P ENTERPRISE, surat, Gujarat, 395007, 24BYTPJ8716J1ZT

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
TP Tanu Panday
Amount Rs. 759/-

Tanu Pandey Ecom Express

abhaypur ja. jagatpur post Destination Code: UP/BUH/PPA/
Return Code: 395007, 623540
roodpur
police chuki haripur
krishna khaad bhandar
puranpur, Uttar Pradesh, 262122

If undelivered, return to: 9326468768

NAKODA P ENTERPRISE
415D Raghuvir saffron,, Near mansarovar
Banglow, dhiraj sons chokdi
surat, Gujarat, 395007
If you did not place this order, please call on
080-68878782
Fold Here

SKU: D43-GCTO
Size: Free Size
Quantity: 1
Color: Green
Order Number: 591453538819_1

BILL TO
TAX INVOICE
Tanu Panday
Bareilly, , 243503 Original For Recipient
Place of Supply: 09 Uttar Pradesh

Purchase Order Number Invoice Number

SHIP TO 591453538819 36ijn2399
Tanu Pandey
Invoice Date Order Date
abhaypur ja. jagatpur post roodpur , police chuki haripur, puranpur,
26-07-2022 17:33:01 26-07-2022 13:36:45
Uttar Pradesh, 262122

Description HSN Unit Price Qty Discount Product Value Taxes Total

Gota 4S flower - Free IGST @5.0%

520811 Rs.657.00 1 Rs.0.00 Rs.657.00 Rs.688.00
Size Rs.31.29

IGST @5.0%
Other Charges 520811 Rs.97.14 NA Rs.0 Rs.97.14 Rs.102.00
Rs.4.86
 Total Rs.36.15 Rs.790.00

Sold by : NAKODA P ENTERPRISE, surat, Gujarat, 395007, 24BYTPJ8716J1ZT

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)
 COD: Collect
R Rahul
Amount Rs. 749/-

Rahul Ecom Express

00 Destination Code: UP/AGH/IGL/
Return Code: 395007, 623540
vill teekapur . aligarh road
bharatiyan petrol pump
Aligarh, Uttar Pradesh, 202124

If undelivered, return to: 9321278229

NAKODA P ENTERPRISE
415D Raghuvir saffron,, Near mansarovar
Banglow, dhiraj sons chokdi
surat, Gujarat, 395007
If you did not place this order, please call on
080-68878782
Fold Here

SKU: nrHgzMYo
Size: Free Size
Quantity: 1
Color: Mehendi
Order Number: 316214234327_1

BILL TO
TAX INVOICE
Rahul
, Uttar Pradesh, Original For Recipient
Place of Supply: 09 Uttar Pradesh

Purchase Order Number Invoice Number

316214234327 36ijn2394
SHIP TO

Rahul Invoice Date Order Date

25-07-2022 19:26:03 25-07-2022 13:32:50
00, vill teekapur . aligarh road , Aligarh, Uttar Pradesh, 202124

Description HSN Unit Price Qty Discount Product Value Taxes Total

Gota 4S flower - Free IGST @5.0%

520811 Rs.657.00 1 Rs.0.00 Rs.657.00 Rs.688.00
Size Rs.31.29

IGST @5.0%
Other Charges 520811 Rs.87.62 NA Rs.0 Rs.87.62 Rs.92.00
Rs.4.38

Total Rs.35.67 Rs.780.00

Sold by : NAKODA P ENTERPRISE, surat, Gujarat, 395007, 24BYTPJ8716J1ZT

Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable)